Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          09-033-06-47  11-2358U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%         100%                             
11-SD-5-35.7/38.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 01-20-09                      
COFFMAN SPECIALTIES INC                                                                 
4375 JUTLAND DRIVE STE 260                                                              
SAN DIEGO CA 92117                                                                      
                                                                                        
                                                                                        
Escrow No.  02332                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      27,733,128.73            0.00                      
2.a. Extra Work                       1,282,541.66            0.00                      
  b. Adjustment Comp.                   168,613.23            0.00                      
3. Materials on Hand                        764.79            0.00                      
4. Earned Subject to Retention       29,185,048.41            0.00                      
5. Mobilization                       3,225,000.00            0.00                      
6. Total Work Completed   32,409,283.62                                                 
7. Deductions                          -129,629.93      155,006.04                      
8. a.Contract Retentions             -1,459,252.42            0.00                      
   b. Unsatisfactory Prog.                    0.00      165,918.06                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           30,821,166.06      320,924.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,459,250.00                                                  
12. Net Pymt. this Estimate                             320,924.10